[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 23734 | 450.00 | 2024-02-29 | 90 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 32290 | 2124.20 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 30157 | 2.00 | 2024-07-31 | 96 | 1 | 13 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 29393 | -252.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 27844 | 72590.41 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 36129 | 125035.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 33600 | 43842.42 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 19256 | 24924.27 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 19639 | 365.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 35651 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 32265 | 88486.45 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 3803 | 134.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 26793 | 6076.80 | 2024-04-30 | 7 | 7 | 13 | Actual |
| 39395 | 475000.00 | 2025-04-30 | 42 | 7 | 11 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 31454 | 336252.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-01 | 54 | 6 | 8 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 19799 | 73.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 4463 | 579652.79 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 27609 | 220.98 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 6531 | 133757.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 33924 | 37742.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 38695 | 532.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 37044 | 123907.07 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 32020 | -270.13 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 16422 | 73.10 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 37130 | 526.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 11539 | 51712.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 29303 | 11.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 28250 | 110169.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-05-01 | 4 | 7 | 4 | Actual |
| 30325 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 23407 | 139.06 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 36638 | 32060.77 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 14323 | -71.58 | 2023-05-01 | 91 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 26541 | 45.44 | 2024-04-30 | 92 | 5 | 11 | Actual |
| 33064 | 481117.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 12881 | 118.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 14024 | -194.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2023-10-01 | 24 | 7 | 6 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 37162 | 60617.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 34680 | -160.15 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 28800 | 7.14 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 32704 | 102856.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 19435 | 185.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 7393 | 238.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 17823 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 28478 | 121.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 35065 | 23981.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 16829 | 35.00 | 2023-08-01 | 69 | 1 | 6 | Actual |
| 25391 | 1.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
| 6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 31586 | 29781.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 19440 | 7097.70 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 3675 | 30927.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 14532 | 14.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 6097 | 29.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 38798 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 16587 | 153728.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 28463 | 240599.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 22522 | 78.42 | 2023-12-30 | 92 | 1 | 12 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 10656 | 572963.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 17228 | 34416.87 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 1903 | 45976.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 34031 | 321.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 19462 | 8963.69 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 27198 | 343.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-07-02 | 21 | 7 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 28246 | 1096304.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 30000 | 78096.90 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 10418 | 25627.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
Generated 2025-05-31 14:24:13.285 UTC